OTB Hoje — RN
8245
Budget: 19 424 · Δ -11 179
Vs Budget — RN
-11 179
Vs Fecho 2025 — RN
-9479
Vs STLY — RN
-2328
OTB RN por mês
OTB Hoje
Budget
Fecho 2025
STLY
Pickup RN acumulado
Resumo Mensal
| Mês | ONTEM | HOJE | PICKUP | BUDGET | Vs BUDGET | FECHO 2025 | Vs FECHO 2025 | STLY | Vs STLY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RN | OCC% | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | |
| Janeiro | 701 | 26.9% | €102K | €146.17 | 701 | 26.9% | €102K | €146.17 | +0 | +€0 | +0.00€ | 662 | 25.4% | €107K | €161.04 | +39 | -€4K | -14.87€ | 580 | 22.3% | €105K | €181.03 | +121 | -€3K | -34.86€ | 580 | 22.3% | €105K | €181.03 | +121 | -€3K | -34.86€ |
| Fevereiro | 783 | 32.1% | €110K | €140.39 | 783 | 32.1% | €110K | €140.39 | +0 | +€0 | +0.00€ | 681 | 29.0% | €100K | €147.04 | +102 | +€10K | -6.65€ | 512 | 21.0% | €82K | €160.03 | +271 | +€28K | -19.65€ | 512 | 21.0% | €82K | €160.03 | +271 | +€28K | -19.64€ |
| Março | 895 | 34.4% | €117K | €130.94 | 895 | 34.4% | €117K | €130.94 | +0 | +€0 | +0.00€ | 1126 | 43.2% | €162K | €143.90 | -231 | -€45K | -12.96€ | 1033 | 39.7% | €149K | €144.07 | -138 | -€32K | -13.13€ | 1033 | 39.7% | €149K | €144.07 | -138 | -€32K | -13.13€ |
| Abril | 1276 | 50.6% | €191K | €149.92 | 1276 | 50.6% | €191K | €149.92 | +0 | +€0 | +0.00€ | 2027 | 80.4% | €310K | €152.73 | -751 | -€118K | -2.81€ | 1841 | 73.1% | €241K | €131.05 | -565 | -€50K | +18.87€ | 1857 | 74.0% | €240K | €129.22 | -581 | -€49K | +20.70€ |
| Maio | 1496 | 57.5% | €236K | €157.90 | 1512 | 58.1% | €238K | €157.48 | +16 | +€2K | -0.42€ | 2314 | 88.9% | €357K | €154.07 | -802 | -€118K | +3.41€ | 2221 | 85.3% | €294K | €132.20 | -709 | -€56K | +25.28€ | 2178 | 84.0% | €285K | €130.83 | -666 | -€47K | +26.65€ |
| Junho | 1128 | 44.8% | €174K | €154.51 | 1141 | 45.3% | €176K | €154.36 | +13 | +€2K | -0.15€ | 2328 | 92.4% | €367K | €157.75 | -1187 | -€191K | -3.38€ | 2163 | 85.8% | €320K | €147.75 | -1022 | -€143K | +6.61€ | 1791 | 71.0% | €260K | €145.07 | -650 | -€84K | +9.29€ |
| Julho | 562 | 21.6% | €103K | €183.08 | 577 | 22.2% | €105K | €182.23 | +15 | +€2K | -0.84€ | 2070 | 79.5% | €403K | €194.53 | -1493 | -€298K | -12.30€ | 1708 | 65.6% | €322K | €188.45 | -1131 | -€217K | -6.22€ | 700 | 27.0% | €120K | €171.49 | -123 | -€15K | +10.74€ |
| Agosto | 560 | 21.5% | €117K | €208.06 | 561 | 21.5% | €117K | €208.04 | +1 | +€196 | -0.02€ | 2337 | 89.7% | €514K | €219.86 | -1776 | -€397K | -11.82€ | 2341 | 89.9% | €500K | €213.50 | -1780 | -€383K | -5.46€ | 763 | 29.0% | €159K | €208.86 | -202 | -€43K | -0.82€ |
| Setembro | 565 | 22.4% | €105K | €186.40 | 565 | 22.4% | €105K | €186.40 | +0 | +€0 | +0.00€ | 2098 | 83.3% | €424K | €202.13 | -1533 | -€319K | -15.72€ | 1903 | 75.5% | €364K | €191.35 | -1338 | -€259K | -4.95€ | 726 | 29.0% | €125K | €171.85 | -161 | -€19K | +14.55€ |
| Outubro | 225 | 8.6% | €30K | €135.47 | 225 | 8.6% | €30K | €135.47 | +0 | +€0 | +0.00€ | 1680 | 64.5% | €270K | €160.90 | -1455 | -€240K | -25.43€ | 1463 | 56.2% | €227K | €155.47 | -1238 | -€197K | -20.00€ | 398 | 15.0% | €64K | €160.38 | -173 | -€33K | -24.91€ |
| Novembro | 9 | 0.4% | €1K | €123.60 | 9 | 0.4% | €1K | €123.60 | +0 | +€0 | +0.00€ | 1303 | 51.7% | €179K | €137.51 | -1294 | -€178K | -13.91€ | 1158 | 46.0% | €140K | €120.78 | -1149 | -€139K | +2.81€ | 28 | 1.0% | €3K | €116.75 | -19 | -€2K | +6.85€ |
| Dezembro | 0 | 0.0% | €3K | — | 0 | 0.0% | €3K | — | +0 | +€0 | +0.00€ | 798 | 30.6% | €153K | €192.09 | -798 | -€151K | -192.09€ | 801 | 30.8% | €129K | €161.24 | -801 | -€127K | -161.24€ | 7 | 0.0% | €3K | €357.86 | -7 | +€6 | -357.86€ |
| Total | 8200 | 26.7% | €1.3M | €157.34 | 8245 | 26.8% | €1.3M | €157.23 | +45 | +€6K | -0.11€ | 19 424 | 63.4% | €3.3M | €172.23 | -11 179 | -€2.0M | -15.00€ | 17 724 | 57.7% | €2.9M | €162.07 | -9479 | -€1.6M | -4.83€ | 10 573 | 34.5% | €1.6M | €150.78 | -2328 | -€298K | +6.45€ |